
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 77.9 | 0.005268 | 0.004294 | 0.00422 | 63.41 | |
COGS | 59.94 | 0.004166 | 0.003361 | 0.003446 | 52.1 | |
Gross Profit | 17.95 | 0.001103 | 0.000933 | 0.000774 | 11.32 | |
Operating Expenses & Income | ||||||
Operating Income | 11.08 | 0.000477 | 0.000521 | 0.000406 | 5.321558 | |
Total Operating Expenses | 6.877841 | 0.000626 | 0.000412 | 0.000369 | 5.993698 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 0.804534 | 0.000101 | 0.000034 | 0.000048 | 1.112044 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.003432) | (0.000065) | (0.000062) | (0.00008) | (0.925902) | |
Interest Income | 0.394994 | 0.000143 | 0.000053 | 0.000099 | 0.398994 | |
Income Tax Expense | 2.221732 | 0.000056 | 0.000118 | 0.000019 | 0.810677 | |
Net Income | ||||||
Net Income | 9.172294 | 0.000319 | 0.000447 | 0.000339 | 5.605623 | |
Supplemental | ||||||
EBIT | 12.18 | 0.000423 | 0.00064 | 0.000444 | 5.321558 | |
EBITDA | 12.37 | 0.000455 | 0.000669 | 0.000474 | 9.258614 | |